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DERRICK OIL & SUPPLY, INC. OF PORT ARTHUR, TEXAS

Subsidiary ofRELADYNE, INC.UEI: JNDCQ4X5S565

DERRICK OIL & SUPPLY, INC. OF PORT ARTHUR, TEXAS is a federal contractor, registered under UEI JNDCQ4X5S565. It has been awarded $61,395 in federal contracts. Primary work spans Steel Investment Foundries, Other Fuel Dealers, and Petroleum Refineries. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JNDCQ4X5S565

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Derrick Oil & Supply, Inc. provides a diverse range of industrial supplies and energy-related services. Their core capabilities include the procurement and delivery of specialized steel investment foundry products, such as antennas and culverts, alongside the provision of petroleum refining and fuel...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

12

All time

Active

0

Currently performing

Completed

12

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$61.4K100%

Awards by NAICS

331512 - Steel Investment Foundries$19.2K31.2%454319 - Other Fuel Dealers$13.3K21.7%324110 - Petroleum Refineries$10.0K16.3%424710 - Petroleum Bulk Stations and Terminals$10.0K16.3%

Awards by Agency Over Time

Awards by Place of Performance

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-1062

Solicitation SPE7M3-27-T-1062 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 26 units of Coupling Half, Quick Disconnect. This critical application item is identified by NSN 4730-01-348-2330 and part number AE88573P from Eaton Aeroquip LLC. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of December 4, 2027. Delivery is FOB Destination, with the shipping and freight address located at the DLA Distribution Depot Oklahoma at Tinker AFB, OK. The procurement is subject to strict technical and quality requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. It incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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COUPLING HALF, QUICK DI

Solicitation # SPE7M0-27-T-1098

Solicitation SPE7M0-27-T-1098, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of one quick-disconnect coupling half, identified by NSN 4730-01-420-7903. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of November 10, 2026. The item is to be shipped FOB Destination Other, routed through Compass Forwarding Co Inc in New York and delivered to the Kuwait Ministry of Defense, Kuwait Air Force. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance are conducted at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Дизельне паливо (Євро 5), налив

Solicitation # UA-2026-11-06-011886-a

This solicitation, issued by the Government of Ukraine through the Center for Advanced Training of the Employment Service, is for the procurement of Euro 5 diesel fuel for bulk loading. The contract is managed by the postgraduate education institution located in Kyiv, with Ivanna Shvidka serving as the primary point of contact for interested parties. The solicitation was posted on November 6, 2026, and requires responses to be submitted by the deadline of November 10, 2026. All performance of the contract will take place within the city of Kyiv, Ukraine.

ЗАКЛАД ПІСЛЯДИПЛОМНОЇ ОСВІТИ "ЦЕНТР ПІДВИЩЕННЯ КВАЛІФІКАЦІЇ СЛУЖБИ ЗАЙНЯТОСТІ"

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Fuel Support – Fairchild AFB (Cusick, WA)

Solicitation # FA462027QZ001

Fairchild AFB is conducting market research via a Sources Sought notice to identify potential providers for an on-demand fuel support contract at the Ruby Command Post in Cusick, Washington. The requirement involves the delivery of Ultra-Low Sulfur Diesel and Regular Unleaded Gasoline, with specific seasonal requirements to prevent fuel gelling. Contractors must provide DS-1 Diesel from October 1 through March 31 and DS-2 Diesel from April 1 through September 30. All diesel must meet ASTM D975 standards, and gasoline must meet ASTM D4814 standards. The contract envisions a 12-month period of performance with monthly on-demand call-outs. Each delivery is limited to a maximum of 1,500 gallons and must be completed within 24 to 48 hours of the request notification. Delivery vehicles must be equipped with appropriate hoses, nozzles, and calibrated, certified flow meters capable of providing immediate, printed metered delivery tickets. Interested parties under NAICS 324110 must submit a capability statement of no more than three pages, including their SAM.gov UEI and physical facility location, by November 17, 2026.

FA4620 92 Cons Lgc

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Amendment 0002 for 1.3B PACOM Bunkers Solicitation

Solicitation # SPE608-27-R-0201-0002

Amendment 0002 for the 1.3B PACOM Bunkers Solicitation, numbered SPE608-27-R-0201-0002, is issued by DLA Energy under the Department of Defense. This amendment modifies the pricing evaluation criteria and extends key deadlines for the procurement process. Specifically, Factor 2: Price is clarified to state that the offered unit price for each individual line will be multiplied by the estimated quantity to determine the total base period contract price for that line item, with awards being evaluated on an all-or-none basis. The submission timeline has been updated, with vendor questions now due by November 13, 2026, and responses scheduled to be posted on sam.gov on November 20, 2026. The closing date for the submission of proposals has been extended to Friday, December 4, 2026, at 5pm EST. The procurement is managed by the DLA Energy Bunkers office located in Fort Belvoir, Virginia, under NAICS code 324110. All other terms and conditions of the original solicitation remain unchanged.

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SOURCES SOUGHT FOR BULK LIQUID PROPANE GAS (LPG) SUPPLY AND DELIVERY FOLLOW-ON AT FORT IRWIN, CA

Solicitation # W9124B-27-R-SS01

The Mission and Installation Contracting Command Fort Irwin is conducting market research via a Sources Sought notice to identify capable providers for the continuous bulk supply and tanker delivery of Odorized Grade HD-5 Liquid Propane Gas (LPG) to four Directorate of Public Works managed tank farms at USAG Fort Irwin and the National Training Center in California. The requirement specifies virgin, unblended Special-Duty Propane conforming to ASTM D1835 and GPA Standard 2140, with a minimum propane content of 90.0%. Deliveries must be F.O.B. Destination using DOT Specification MC-331 high-pressure cargo tankers, with routine deliveries arriving within four hours of the scheduling window and emergency winter orders delivered within 24 hours. The government anticipates awarding a single Indefinite-Delivery, Requirements Contract using Firm-Fixed-Price with Economic Price Adjustment tied to the Mont Belvieu Propane Spot Index. The proposed period of performance includes a 12-month base period from May 1, 2027, to April 30, 2028, followed by four 12-month option periods and one optional 6-month extension. Annual volume is estimated at approximately 2.26 million net liquid gallons, though the government does not guarantee minimum volumes due to a potential future natural gas line conversion. The procurement may be set aside for various small business categories, including 8(a), HUBZone, SDVOSB, EDWOSB, and WOSB, under NAICS code 324110. Interested parties must submit a capabilities statement of no more than 10 pages by November 23, 2026, detailing their facility capabilities and experience with high-volume bulk HAZMAT liquid gas.

W6QM Micc-Ft Irwin

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Investment or Sand Casting for Lock-Release LeversThis subcontract involves the production of 44 cast metal rough blanks for Lock-Release Levers to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must create the necessary tooling and molds to perform metal casting in strict accordance with ASTM A2 standards, with a specific prohibition against the use of additive manufacturing. To be eligible, contractors must hold ISO 9001:2015 certification and approval from the US/Canada Joint Certification Program. Additionally, all work must comply with ITAR and EAR export control regulations. Performance for this project is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Marine Haul-Out, Blocking, and Relaunch ServicesThis subcontract opportunity is for the provision of marine haul-out, blocking, and relaunch services for a 64-foot Aids to Navigation Boat supporting U.S. Coast Guard Surface Forces Logistics Center projects. The selected contractor will be responsible for removing the vessel from the water using dry docks, hoists, or marine travel lifts, securing it on blocks for necessary maintenance, and successfully relaunching the vessel. Performance will take place in Colfax, Louisiana. The contract is designated as a total Small Business Set Aside under NAICS code 331512 and is managed by the Department of Homeland Security. Qualified bidders must operate a commercial shipyard with a demonstrated record of safe operations. Responses are due by November 16, 2026.

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Diesel Fuel SupplierThis subcontract agreement establishes a partnership for the supply and delivery of clear diesel fuel to support prime contractors working on Bossier Parish Police Jury projects in Louisiana. The selected supplier is responsible for transporting highway-use clear diesel via fuel transport tankers to three designated delivery points located within Benton and Bossier City. To ensure quality and compliance, all fuel provided must meet government specification VV-F-800, Grade DF-1. Administrative requirements include the provision of a supporting OPIS Index with every invoice to verify pricing. The contract falls under NAICS code 424710 and is managed by the Bossier Parish Police Jury. Interested parties must submit their responses by the deadline of December 3, 2026.

Bossier Parish Police Jury

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Unleaded Gasoline SupplierThis subcontract agreement establishes a partnership with the Bossier Parish Police Jury for the supply and delivery of regular unleaded gasoline to support prime contractors. The selected supplier is responsible for transporting fuel via tankers to three designated delivery points located within Benton and Bossier City. To ensure transparent billing, the supplier must provide the supporting OPIS Index with every invoice to justify the mark-up pricing. The contract focuses on the reliable delivery of fuel to specified storage sites, with a response deadline for the solicitation set for December 3, 2026.

Bossier Parish Police Jury

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U.S. Embassy Canberra Fuel Cards

Solicitation # 19AS2027Q0003

The U.S. Embassy Canberra is soliciting quotations for an indefinite-delivery, indefinite-quantity contract to provide 60 fuel cards for use throughout all metropolitan areas of Australia. The selected contractor must ensure the cards are accepted at over 1,200 fueling stations for the purchase of diesel, unleaded petrol, oil, AdBlue, and car wash services. The contract includes a base period from January 1, 2027, to December 31, 2027, with one option year for renewal. The financial terms establish a minimum guaranteed amount of 5,000 AUD and a maximum ceiling of 400,000 AUD. Key requirements include the provision of a secure, password-protected management website for card administration and a detailed monthly invoicing system split across 14 separate cost centers. Award will be granted to the lowest priced, technically acceptable offeror who demonstrates adequate financial resources, a satisfactory performance record, and the ability to meet the specified technical standards. Quotations must be submitted in English by 3:00 PM AEST on December 3, 2026, and must include pricing, representations and certifications, a Unique Entity Identifier, and a strategic work plan. Performance will be monitored by the Government, with a standard allowing no more than one customer complaint per month.

US Embassy Canberra

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Department of State (Erbil, Iraq)

Solicitation # SPE605-27-Q-0204

Solicitation SPE605-27-Q-0204 is a Firm-Fixed-Price requirements contract with Economic Price Adjustment issued by DLA Energy for the delivery of midgrade unleaded gasoline (MUM) and 10 PPM sulfur diesel fuel (SFD) to the Department of State in Erbil, Iraq. The primary period of performance runs from December 1, 2026, through November 30, 2027, with an estimated total value exceeding 700,000 dollars. The requirement includes a base quantity of 15,000 gallons of gasoline and 500,000 gallons of diesel, with additional options for 5,000 gallons of gasoline and 250,000 gallons of diesel. Deliveries must be made via tank trucks equipped with pumps and 10-meter hoses to the North Compound Entrance in Baharka, Iraq, during specified daily hours. The government will award the contract based on the Lowest Price Technically Acceptable methodology, requiring offerors to be rated acceptable in technical capability, which includes providing statements of compliance, certificates of analysis or quality, and letters of commitment. All fuel must meet specific standards, such as EN 590 for diesel and ASTM D4814 for gasoline, and must be delivered F.O.B. Destination. Contractors are required to provide security background clearances for three vehicle operators and must utilize the Wide Area WorkFlow system for electronic invoicing. Compliance with the Iran Sanctions Act and NIST SP 800-171 cybersecurity standards is mandatory, and the government intends to split the requirement between one set-aside and one non-set-aside contract.

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Notice of Intent: Into-Plane/Reserve Storage Cairns

Solicitation # SPE607-27-I-0200

The Defense Logistics Agency Energy (DLA Energy) has issued a Notice of Intent under solicitation number SPE607-27-I-0200 to conduct market research for future into-plane fueling and dedicated reserve fuel storage services at Cairns International Airport (YBCS) in Queensland, Australia. The projected requirements include the provision of 1,000,000 USG for into-plane fueling and 2,000,000 USG for reserve storage, both utilizing Jet A-1 or U.S. Government-approved aviation turbine fuel. This pre-solicitation is intended for informational and planning purposes to assess the capabilities of qualified commercial vendors and does not constitute a formal request for proposals. Qualified vendors must demonstrate the technical and operational ability to supply and distribute fuel while maintaining compliance with Australian Commonwealth, State of Queensland, and local laws, including CASA and WHS regulations. Requirements include holding current operating agreements at YBCS or providing a verifiable Letter of Intent with an authorized fuel provider or fixed-base operator. Additionally, contractors must possess necessary credentials such as Aviation Security Identification Cards (ASIC), into-plane operator licenses, and dangerous goods licensing. Interested parties are invited to submit a written capability statement by November 16, 2026, highlighting specialized capabilities such as existing reserve storage infrastructure and the ability to provide surge capacity during emergencies. The government may conduct pre-award surveys to verify financial capability, technical competence, and quality assurance programs prior to any future contract award.

Defense Logistics Agency

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River Project Office- Service Base Bio-Diesel Fuel Purchase

Solicitation # W912P927QA005

Solicitation W912P927QA005 is a firm-fixed-price contract issued by the US Army Corps of Engineers, St. Louis District, for the procurement of up to 240,000 gallons of soy-based biodiesel fuel and associated additives. The biodiesel must meet ASTM D6751 standards and be provided in grades B10 through B14. Delivery is scheduled between November 17 and November 24, 2026, with fuel transfer occurring at the contractor's USG approved fueling terminal, via tanker truck, or barge to barge directly into the CE64 Fuel Storage Barge on the Mississippi River. The place of performance and inspection is the St. Louis Engineer District Service Base in Saint Louis, Missouri. This opportunity is a total small business set-aside under NAICS code 324110. Award will be based on price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must comply with various federal regulations, including the Buy American and Balance of Payments Program and cybersecurity standards for safeguarding covered defense information. Submissions must include the offeror's UEI and CAGE codes, completed FAR 52.212-3 representations, and IRS Form W-14 to avoid a 2 percent payment withholding. Offers are due by 10:00am CST on November 9, 2026.

W07V Endist St Louis

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Propane for Jeehdeeza Elementary School

Solicitation # 140A2327Q0313

Solicitation 140A2327Q0313 is a firm fixed price requirement issued by the Department of the Interior, Bureau of Indian Education, for annual propane delivery services at Jehdeez'a Elementary School in Pinon, Arizona. The scope of work involves delivering propane to a main 12,000-gallon tank for heating and cooking equipment, as well as filling 250-gallon tanks at vacant staff housing units to prevent equipment damage. The historical average usage is 30,000 gallons per year. The contract is structured with a base year running from November 16, 2026, to November 15, 2027, with three subsequent one-year option periods extending through November 15, 2030. Services must be performed during standard school business hours, Monday through Friday, from 7:30 am to 4:00 pm. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), and offerors must self-certify their status according to DIAR Part 1480. Award decisions will be based on the best value to the government, evaluating technical capability, past performance, and an all-inclusive firm fixed price. Technical evaluations will focus on the company's ability to manage the contract, experience with similar services, and the qualifications of key personnel. Submissions must be provided in two PDF volumes: a technical volume, limited to five pages, and a price volume. The contract incorporates various FAR clauses, including requirements for the safeguarding of covered contractor information systems and the prohibition of personally identifiable information on invoices.

Indian Education Acquisition Office

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DLA Energy – Bulk Petroleum Products

Solicitation # SPE602-27-RFI-1000

DLA Energy has issued a Sources Sought Notice to conduct market research for the procurement of bulk petroleum products for the Rocky Mountain, West Coast, and Offshore Program. The government is seeking information on vendors capable of supplying significant annual quantities of JP5, Jet A, JA1, and F76 fuels. Interested parties must submit their company details, supply sources, and transportation modes by November 26, 2026. This notice is for planning purposes and is not a formal solicitation, though a draft solicitation may be released in December 2026. The anticipated contract will be an Indefinite Delivery/Indefinite Quantity, Fixed Price with Economic Price Adjustment agreement, with a delivery period running from October 1, 2027, through September 30, 2028. Delivery methods may include tanker, barge, truck, rail car, or pipeline. Approximately 11 percent of the fuel quantity is currently estimated as a set-aside for small businesses. Future offers must be submitted electronically via the mandatory Bulk Offer Entry Tool.

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Marine and Unleaded Gasoline DeliveryThis subcontract involves the supply and delivery of marine-grade fuel and unleaded gasoline to support prime contractors working on State of Alaska Department of Administration projects. The scope of work requires the delivery of fuel to various coastal and inland locations using gasoline tankers and fuel barges, operating on either an as-needed or keep-full basis at designated state docks and sites. The contractor is responsible for maintaining all necessary hazardous material handling certifications and maritime transport safety standards to ensure secure delivery. This effort falls under NAICS code 424710 and is managed by the State of Alaska Department of Administration.

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Aviation Fuel (Jet A and Avgas) DeliveryThis subcontract involves the supply and delivery of Jet A and Avgas for prime contractors working on State of Alaska Department of Administration projects. The selected provider is responsible for transporting aviation-grade fuel to remote airfields using specialized pumping equipment and aviation-grade tankers, operating on either a keep-full or as-needed basis. The scope of work requires the contractor to maintain strict aviation fuel quality and safety standards while delivering pumped fuel to designated state sites. This effort falls under NAICS code 424710 and is managed by the State of Alaska Department of Administration.

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